Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/03/2017 | TPDF/2016-17/R/20 | Direct Receipts | 1,700 | 30/03/2017 | TPDF/2016-17/P/24 | Expenditures | 3,000 | |||||||
30/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 880 | 30/03/2017 | TPDF/2016-17/P/25 | Expenditures | 1,700 | |||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/26 | Expenditures | 43,116 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/27 | Expenditures | 17,232 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/28 | Expenditures | 5,907 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/29 | Expenditures | 5,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:30:49 PM. |